ADTRAN Holdings, Inc. Increase (Decrease) in Income Taxes Receivable
ADTRAN Holdings, Inc. (ADTN) reported Increase (Decrease) in Income Taxes Receivable of -$2.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-04
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$1.84M, a 210.73% decline year-over-year.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$896.00K, a 229.86% decline year-over-year.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$2.79M.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$1.60M, a 5606.90% decline year-over-year.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was -$2.03M.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was -$648.00K.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was -$2.10M.
- ADTRAN Holdings, Inc. increase (decrease) in income taxes receivable for fiscal 2011 was -$2.74M, a 200.00% decline from fiscal 2010.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.73M 10-Q · filed 2026-08-04 | -$5.52M derived: sum of 3 quarters · filed 2026-08-04 | -$7.12M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$896.00K 10-Q · filed 2026-05-05 | -$3.68M derived: sum of 2 quarters · filed 2026-05-05 | -$5.28M derived: sum of 3 quarters · filed 2026-05-05 | -$3.62M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.38M derived: sum of 2 quarters · filed 2026-02-26 | -$2.72M derived: sum of 3 quarters · filed 2026-08-04 | -$2.03M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $62.00K derived: sum of 2 quarters · filed 2026-08-04 | $752.00K 10-Q · filed 2025-11-04 | -$843.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.35M 10-Q · filed 2026-08-04 | $754.00K derived: sum of 3 quarters · filed 2026-08-04 | $783.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $690.00K 10-Q · filed 2026-05-05 | -$905.00K derived: sum of 2 quarters · filed 2026-05-05 | -$876.00K derived: sum of 3 quarters · filed 2026-05-05 | -$3.40M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.57M derived: sum of 2 quarters · filed 2026-02-26 | -$4.09M derived: sum of 3 quarters · filed 2026-02-26 | -$648.00K 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$2.49M derived: sum of 2 quarters · filed 2025-11-04 | $947.00K 10-Q · filed 2025-11-04 | $5.68M 10-Q · filed 2024-11-12 | ||||
| 2024-06-30 | -$2.52M derived: 10-Q 6 month − 10-K/A 3 month · filed 2025-08-05 | $918.00K 10-Q · filed 2025-08-05 | $5.65M 10-Q · filed 2024-08-09 | |||||
| 2024-03-31 | $3.44M 10-K/A · filed 2025-05-20 | $1.30M 10-Q · filed 2024-05-10 | ||||||
| 2023-12-31 | -$2.10M 10-K · filed 2026-02-26 | $2.64M 10-K · filed 2024-03-15 | ||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$805.00K derived: sum of 2 quarters · filed 2014-02-27 | $0.00 derived: sum of 3 quarters · filed 2014-02-27 | -$2.74M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$805.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | -$2.74M 10-Q · filed 2012-11-05 | |||||
| 2011-06-30 | $805.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$1.94M 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | -$2.74M 10-Q · filed 2012-05-09 | |||||||
| 2010-12-31 | $2.74M 10-K · filed 2013-02-28 |
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